DL
SAP Security
Diverse Lynx India
Location not stated
2 months ago
- SAP
- SOX
- S/4HANA
2 months ago
Experience : 6+ Years
Location : Pune/Hyderabad/Bangalore/Chennai
Must Have Technical/Functional Skills :
• Detailed knowledge of SAP Authorization concepts in an Enterprise environment (Single/Composite roles and role derivation), securing custom development transactions, maintaining SU24, understanding critical transactions/objects, and design concepts.
• SAP security technical skills, covering the main functional areas and Basis components. Provides functional and configuration support in designing SAP authorizations and roles.
• Develop SAP roles to minimize business risk and ensure clear Segregation of Duties.
• Understands the business processes and applies that knowledge to develop SAP access controls and solve user access problems.
• Understands dependencies and interrelationships between separate functional modules and SAP systems.
• Participates in gathering user access requirements, blueprinting, and documenting.
• SAP Security Level documentation/periodical system monitoring.
• Assists in initial testing of problem fixes, change requests, enhancements, and new functionality.
• Works with the Service Desk and other support teams to facilitate incident and problem resolution.
• Experience in supporting user access across multiple SAP modules and SAP systems.
• Ability to coordinate and work with peers and cross-functional teams (Functional. Developers, BASIS, etc.) in a flexible work environment.
• Participate in internal and external audits, working with audit teams to ensure appropriate control and monitoring to support our business.
• Develop and maintain security processes to ensure compliant, efficient, and timely approval of access throughout the SAP landscape.
• Knowledge of creating/reviewing existing Custom Ruleset (Rule Building), identifying improvements, opportunities, and remediating identified violations
• Knowledge of GRC AC 10/10.1 MSMP Workflows, mitigation controls, and Reporting (Risk Analysis, EAM logs, mitigation control, etc.) is excellent but not essential.
• Firefighter management/monitor, super user management.
• Has a thorough understanding of compliance (SOX), IT general controls, and security requirements.
Experience Required 10+
Roles & Responsibilities • Working at a technical level, understanding SAP, its underlying Roles, Authorizations, CUA, ECC, and S4 HANA SAP Security.
• Implementation, support, and administration of multiple fundamental SAP Technologies and Solutions (e.g., Saviynt. Central User Administration).
• Experience in GRC will also be a benefit.
Generic Managerial Skills • Strong communication skills
• Provide 24x7 support for any BAU or project issues.
• Strong analytical and problem-solving skills.
• Self-motivated with the ability to prioritize, meet deadlines, and manage changing priorities.
• Proven ability to be flexible and work hard, both independently and in a team environment.
• English oral and written communication skills.
• Provision of guidance and support to multiple Cutover and Project Managers through all phases of project deployment, Contractors, and Key Business Contacts.
SAP Security · Diverse Lynx India